Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
15 Dec 18
P.F Payment (Nov Month)
15 Dec 18
Advance Tax Payment
15 Dec 18
ESIC Payment (Nov Month)
20 Dec 18
Professional Tax Deposit (monthly) of employees
31 Dec 18
Professional Tax Deposit(monthly) of organisation
07 Jan 19
Payment of T.D.S (Dec Month)
10 Jan 19
Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2018
10 Jan 19
Filing of ER3 return for SSI Units for quarter ended Oct-Dec 2018
15 Jan 19
P.F Payment (Dec Month)
15 Jan 19
Filing of dealer return for excise dealers for quarter ended Oct-Dec 2018
15 Jan 19
ESIC Payments (Dec Month)
20 Jan 19
Professional Tax Deposit(monthly) of employees
31 Jan 19
Professional Tax Deposit(monthly) of organisation
31 Jan 19
Quarterly T.D.S Return (Oct to Dec 2018)
07 Feb 19
Payment of T.D.S (Jan Month)
10 Feb 19
Filing of ER 1 Monthly retune for large tax payer unit for period Jan 19
15 Feb 19
P.F Payment (Jan Month)
15 Feb 19
ESIC Payment (Jan month)
20 Feb 19
Professional Tax Deposit(monthly) of employees
28 Feb 19
Professional Tax Deposit(monthly) of organisation
07 Mar 19
Payment of T.D.S (Feb month)
10 Mar 19
Filing of ER 1 Monthly return for large tax payer unit for period Feb 19

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